Create a new course

SECTION ONE: PROCESS OVERVIEW

TITLE: What are you calling this process?

> Create a new course

SUMMARY: A one-sentence description of the process.

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WHY: Briefly explain why the process is important.

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INTERVAL: How often does this process need to be complete?

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SECTION TWO: PROCESS EXECUTION

STEP #1

All links and downloadables are working

STEP #2

Download item in the upper menu

STEP #3

Access based on access tags tested

STEP #4

Waive refund working

STEP #5

Sign up process with testing card checked

Use testing payment gate and CC number: 4111111111111111

SECTION THREE: REPORTING

WHO: Who should be the outcome sent to?

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WHAT: What are you expecting to see in the outcome?

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WHEN: When does the person reviewing the outcome want it?

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HOW: How should the outcome be delivered?

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